沪深市场个股详情

真兰仪表 (301303)

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  • 15.30
  • -0.13-0.84%
交易中 05/06 14:05 (北京)
62.55亿总市值19.17市盈率TTM

真兰仪表 (301303) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(Q1)2026/03/31
(FY)2025/12/31
(Q9)2025/09/30
(Q6)2025/06/30
(Q1)2025/03/31
(FY)2024/12/31
(Q9)2024/09/30
(Q6)2024/06/30
(Q1)2024/03/31
(FY)2023/12/31
营业总收入
5.76%3.48亿
18.75%17.83亿
21.68%12.53亿
26.74%7.7亿
21.62%3.29亿
11.63%15.01亿
0.39%10.3亿
-0.25%6.07亿
1.17%2.71亿
12.91%13.45亿
营业收入
5.76%3.48亿
18.75%17.83亿
21.68%12.53亿
26.74%7.7亿
21.62%3.29亿
11.63%15.01亿
0.39%10.3亿
-0.25%6.07亿
1.17%2.71亿
12.91%13.45亿
其他业务收入
----
43.06%1,922.35万
----
-27.41%712.66万
----
4.76%1,343.75万
----
78.51%981.81万
----
16.68%1,282.7万
营业总成本
10.31%3.16亿
18.43%14.86亿
21.50%10.43亿
28.46%6.62亿
26.00%2.87亿
17.23%12.54亿
3.80%8.59亿
4.99%5.16亿
1.43%2.28亿
7.59%10.7亿
营业成本
10.86%2.16亿
19.86%10.62亿
20.35%7.35亿
27.13%4.58亿
25.52%1.95亿
14.54%8.86亿
0.48%6.1亿
1.07%3.61亿
-5.59%1.56亿
4.10%7.74亿
营业税金及附加
15.95%447.1万
18.63%1,905.09万
21.14%1,346.53万
21.39%867.79万
22.21%385.59万
19.08%1,605.87万
15.74%1,111.57万
16.07%714.86万
20.39%315.52万
28.02%1,348.55万
销售费用
-2.43%3,959.04万
24.31%2.06亿
49.52%1.5亿
58.94%9,926.06万
46.44%4,057.78万
21.98%1.66亿
1.07%1亿
7.71%6,245.04万
13.42%2,770.86万
22.60%1.36亿
管理费用
6.36%2,052.36万
8.34%8,375.63万
15.61%6,312.01万
22.30%4,166.81万
18.45%1,929.73万
25.86%7,730.61万
31.51%5,459.67万
22.94%3,406.97万
20.75%1,629.12万
42.56%6,142.47万
财务费用
574.87%423.97万
-73.39%107.64万
-91.59%49.08万
-90.12%21.42万
-45.39%62.82万
204.27%404.5万
268.12%583.61万
145.20%216.73万
173.75%115.03万
-179.02%-387.94万
-利息费用
-35.70%136.13万
27.28%838.26万
42.62%614.01万
69.93%462.24万
198.72%211.72万
514.68%658.61万
405.98%430.54万
573.43%272.02万
22.99%70.88万
-78.71%107.15万
-利息收入
28.52%-69.55万
-353.34%-919.89万
-388.83%-627.65万
-351.01%-282.47万
-160.83%-97.3万
51.57%-202.91万
64.52%-128.4万
80.29%-62.63万
85.83%-37.3万
-542.04%-419.01万
研发费用
14.30%3,112.45万
8.00%1.13亿
6.86%8,169.48万
10.00%5,406.42万
14.43%2,723.02万
17.41%1.05亿
4.86%7,645.35万
4.08%4,915.1万
14.93%2,379.55万
9.10%8,939.09万
信用减值损失
37.05%-315.87万
-28.73%-2,485.79万
1.44%-1,795.11万
9.59%-669.14万
-48.49%-501.76万
-36.49%-1,931.03万
-20.79%-1,821.34万
10.00%-740.12万
-5.78%-337.9万
0.47%-1,414.82万
资产减值损失
-14.08%-540.54万
-62.15%-2,760.33万
-74.95%-1,338.01万
-122.80%-934.05万
-209.47%-473.8万
-107.93%-1,702.38万
-107.97%-764.79万
-112.02%-419.24万
-177.95%-153.1万
-107.18%-818.73万
非经营性净收益
-21.30%2,841.91万
-13.00%1.01亿
-10.32%8,006.57万
21.30%6,233.27万
17.43%3,611.11万
37.95%1.17亿
187.45%8,927.5万
213.39%5,138.59万
127.97%3,075.21万
88.79%8,456.94万
公允价值变动净收益
-36.04%336.86万
-16.56%2,090.29万
-37.35%2,176.84万
-4.83%1,524.94万
-20.82%526.69万
18.69%2,505.11万
7,041.90%3,474.42万
1,648.19%1,602.32万
4,273.88%665.19万
550.35%2,110.61万
投资净收益
-28.20%984.65万
-32.08%4,347.04万
-9.01%2,554.81万
9.70%1,859.24万
22.25%1,371.33万
110.67%6,400.32万
54.13%2,807.95万
121.09%1,694.84万
184.27%1,121.74万
79.35%3,038.11万
-其中:对联营合营企业的投资收益
-44.04%521.54万
9.24%2,913.87万
0.18%1,880.46万
28.87%1,542.98万
24.77%932.04万
63.22%2,667.48万
133.47%1,877.12万
113.91%1,197.32万
91.48%746.99万
4.02%1,634.31万
资产处置收益
-97.49%442.26
153.38%89.64万
-103.51%-11.89万
-110.62%-34.18万
337.81%1.76万
-23.32%35.38万
1,728.12%338.39万
3,954.84%321.85万
-94.25%4,026.7
176.55%46.14万
其他收益
-11.54%2,376.77万
39.47%8,868.73万
31.21%6,419.92万
67.47%4,486.45万
51.04%2,686.89万
15.71%6,359.01万
53.33%4,892.86万
34.71%2,678.93万
32.97%1,778.88万
7.10%5,495.63万
营业利润
-23.28%6,026.51万
9.64%3.98亿
11.33%2.9亿
18.63%1.7亿
6.38%7,854.83万
1.15%3.63亿
13.41%2.61亿
6.69%1.43亿
30.38%7,383.87万
48.92%3.59亿
加:营业外收入
5.20%12.1万
41.47%52.26万
20.33%44.39万
8.86%14.43万
4,409.84%11.5万
-88.08%36.94万
-87.76%36.89万
-95.60%13.26万
-82.99%2,551.01
48.32%309.8万
减:营业外支出
822.28%50.1万
17.56%52.53万
357.99%54.53万
160.01%27.63万
18.75%5.43万
0.88%44.68万
-66.65%11.91万
-65.18%10.63万
1,095.85%4.57万
-52.12%44.29万
利润总额
-23.82%5,988.51万
9.66%3.98亿
11.18%2.9亿
18.52%1.7亿
6.52%7,860.9万
0.39%3.63亿
12.22%2.61亿
4.60%1.43亿
30.27%7,379.55万
49.30%3.62亿
减:所得税费用
-37.43%492.14万
29.83%4,972.62万
40.02%3,276.52万
64.33%1,829.1万
-19.93%786.59万
-8.26%3,830.19万
-35.94%2,340.06万
-45.80%1,113.08万
68.97%982.42万
64.14%4,174.93万
净利润
-22.31%5,496.37万
7.28%3.49亿
8.34%2.57亿
14.66%1.52亿
10.59%7,074.31万
1.51%3.25亿
21.20%2.37亿
13.48%1.32亿
25.85%6,397.12万
47.56%3.2亿
持续经营净利润
-22.31%5,496.37万
7.28%3.49亿
8.34%2.57亿
14.66%1.52亿
10.59%7,074.31万
1.51%3.25亿
21.20%2.37亿
13.48%1.32亿
25.85%6,397.12万
47.56%3.2亿
减:少数股东损益
96,339.66%109.46万
29.59%565.78万
50.34%736.3万
62.25%425.62万
104.15%1,134.98
-30.73%436.61万
-1.06%489.74万
-16.28%262.33万
-102.07%-2.74万
25.07%630.27万
归属于母公司所有者的净利润
-23.85%5,386.91万
6.98%3.43亿
7.46%2.5亿
13.69%1.47亿
10.54%7,074.2万
2.16%3.21亿
21.78%2.33亿
14.31%1.3亿
29.27%6,399.86万
48.09%3.14亿
每股收益
基本每股收益
-23.53%0.13
7.69%0.84
7.02%0.61
12.50%0.36
6.25%0.17
-2.50%0.78
16.33%0.57
6.67%0.32
-20.00%0.16
-17.53%0.8
稀释每股收益
-23.53%0.13
7.69%0.84
7.02%0.61
12.50%0.36
6.25%0.17
-2.50%0.78
16.33%0.57
6.67%0.32
-20.00%0.16
-17.53%0.8
其他综合收益
0
综合收益总额
-22.31%5,496.37万
7.28%3.49亿
8.34%2.57亿
14.66%1.52亿
10.59%7,074.31万
1.51%3.25亿
21.20%2.37亿
13.48%1.32亿
25.85%6,397.12万
47.56%3.2亿
归属于母公司所有者的综合收益总额
-23.85%5,386.91万
6.98%3.43亿
7.46%2.5亿
13.69%1.47亿
10.54%7,074.2万
2.16%3.21亿
21.78%2.33亿
14.31%1.3亿
29.27%6,399.86万
48.09%3.14亿
归属于少数股东的综合收益总额
96,339.66%109.46万
29.59%565.78万
50.34%736.3万
62.25%425.62万
104.15%1,134.98
-30.73%436.61万
-1.06%489.74万
-16.28%262.33万
-102.07%-2.74万
25.07%630.27万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
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无保留意见
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无保留意见
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无保留意见
会计师事务所
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容诚会计师事务所(特殊普通合伙)
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容诚会计师事务所(特殊普通合伙)
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容诚会计师事务所(特殊普通合伙)
(Q1)2026/03/31(FY)2025/12/31(Q9)2025/09/30(Q6)2025/06/30(Q1)2025/03/31(FY)2024/12/31(Q9)2024/09/30(Q6)2024/06/30(Q1)2024/03/31(FY)2023/12/31
营业总收入 5.76%3.48亿18.75%17.83亿21.68%12.53亿26.74%7.7亿21.62%3.29亿11.63%15.01亿0.39%10.3亿-0.25%6.07亿1.17%2.71亿12.91%13.45亿
营业收入 5.76%3.48亿18.75%17.83亿21.68%12.53亿26.74%7.7亿21.62%3.29亿11.63%15.01亿0.39%10.3亿-0.25%6.07亿1.17%2.71亿12.91%13.45亿
其他业务收入 ----43.06%1,922.35万-----27.41%712.66万----4.76%1,343.75万----78.51%981.81万----16.68%1,282.7万
营业总成本 10.31%3.16亿18.43%14.86亿21.50%10.43亿28.46%6.62亿26.00%2.87亿17.23%12.54亿3.80%8.59亿4.99%5.16亿1.43%2.28亿7.59%10.7亿
营业成本 10.86%2.16亿19.86%10.62亿20.35%7.35亿27.13%4.58亿25.52%1.95亿14.54%8.86亿0.48%6.1亿1.07%3.61亿-5.59%1.56亿4.10%7.74亿
营业税金及附加 15.95%447.1万18.63%1,905.09万21.14%1,346.53万21.39%867.79万22.21%385.59万19.08%1,605.87万15.74%1,111.57万16.07%714.86万20.39%315.52万28.02%1,348.55万
销售费用 -2.43%3,959.04万24.31%2.06亿49.52%1.5亿58.94%9,926.06万46.44%4,057.78万21.98%1.66亿1.07%1亿7.71%6,245.04万13.42%2,770.86万22.60%1.36亿
管理费用 6.36%2,052.36万8.34%8,375.63万15.61%6,312.01万22.30%4,166.81万18.45%1,929.73万25.86%7,730.61万31.51%5,459.67万22.94%3,406.97万20.75%1,629.12万42.56%6,142.47万
财务费用 574.87%423.97万-73.39%107.64万-91.59%49.08万-90.12%21.42万-45.39%62.82万204.27%404.5万268.12%583.61万145.20%216.73万173.75%115.03万-179.02%-387.94万
-利息费用 -35.70%136.13万27.28%838.26万42.62%614.01万69.93%462.24万198.72%211.72万514.68%658.61万405.98%430.54万573.43%272.02万22.99%70.88万-78.71%107.15万
-利息收入 28.52%-69.55万-353.34%-919.89万-388.83%-627.65万-351.01%-282.47万-160.83%-97.3万51.57%-202.91万64.52%-128.4万80.29%-62.63万85.83%-37.3万-542.04%-419.01万
研发费用 14.30%3,112.45万8.00%1.13亿6.86%8,169.48万10.00%5,406.42万14.43%2,723.02万17.41%1.05亿4.86%7,645.35万4.08%4,915.1万14.93%2,379.55万9.10%8,939.09万
信用减值损失 37.05%-315.87万-28.73%-2,485.79万1.44%-1,795.11万9.59%-669.14万-48.49%-501.76万-36.49%-1,931.03万-20.79%-1,821.34万10.00%-740.12万-5.78%-337.9万0.47%-1,414.82万
资产减值损失 -14.08%-540.54万-62.15%-2,760.33万-74.95%-1,338.01万-122.80%-934.05万-209.47%-473.8万-107.93%-1,702.38万-107.97%-764.79万-112.02%-419.24万-177.95%-153.1万-107.18%-818.73万
非经营性净收益 -21.30%2,841.91万-13.00%1.01亿-10.32%8,006.57万21.30%6,233.27万17.43%3,611.11万37.95%1.17亿187.45%8,927.5万213.39%5,138.59万127.97%3,075.21万88.79%8,456.94万
公允价值变动净收益 -36.04%336.86万-16.56%2,090.29万-37.35%2,176.84万-4.83%1,524.94万-20.82%526.69万18.69%2,505.11万7,041.90%3,474.42万1,648.19%1,602.32万4,273.88%665.19万550.35%2,110.61万
投资净收益 -28.20%984.65万-32.08%4,347.04万-9.01%2,554.81万9.70%1,859.24万22.25%1,371.33万110.67%6,400.32万54.13%2,807.95万121.09%1,694.84万184.27%1,121.74万79.35%3,038.11万
-其中:对联营合营企业的投资收益 -44.04%521.54万9.24%2,913.87万0.18%1,880.46万28.87%1,542.98万24.77%932.04万63.22%2,667.48万133.47%1,877.12万113.91%1,197.32万91.48%746.99万4.02%1,634.31万
资产处置收益 -97.49%442.26153.38%89.64万-103.51%-11.89万-110.62%-34.18万337.81%1.76万-23.32%35.38万1,728.12%338.39万3,954.84%321.85万-94.25%4,026.7176.55%46.14万
其他收益 -11.54%2,376.77万39.47%8,868.73万31.21%6,419.92万67.47%4,486.45万51.04%2,686.89万15.71%6,359.01万53.33%4,892.86万34.71%2,678.93万32.97%1,778.88万7.10%5,495.63万
营业利润 -23.28%6,026.51万9.64%3.98亿11.33%2.9亿18.63%1.7亿6.38%7,854.83万1.15%3.63亿13.41%2.61亿6.69%1.43亿30.38%7,383.87万48.92%3.59亿
加:营业外收入 5.20%12.1万41.47%52.26万20.33%44.39万8.86%14.43万4,409.84%11.5万-88.08%36.94万-87.76%36.89万-95.60%13.26万-82.99%2,551.0148.32%309.8万
减:营业外支出 822.28%50.1万17.56%52.53万357.99%54.53万160.01%27.63万18.75%5.43万0.88%44.68万-66.65%11.91万-65.18%10.63万1,095.85%4.57万-52.12%44.29万
利润总额 -23.82%5,988.51万9.66%3.98亿11.18%2.9亿18.52%1.7亿6.52%7,860.9万0.39%3.63亿12.22%2.61亿4.60%1.43亿30.27%7,379.55万49.30%3.62亿
减:所得税费用 -37.43%492.14万29.83%4,972.62万40.02%3,276.52万64.33%1,829.1万-19.93%786.59万-8.26%3,830.19万-35.94%2,340.06万-45.80%1,113.08万68.97%982.42万64.14%4,174.93万
净利润 -22.31%5,496.37万7.28%3.49亿8.34%2.57亿14.66%1.52亿10.59%7,074.31万1.51%3.25亿21.20%2.37亿13.48%1.32亿25.85%6,397.12万47.56%3.2亿
持续经营净利润 -22.31%5,496.37万7.28%3.49亿8.34%2.57亿14.66%1.52亿10.59%7,074.31万1.51%3.25亿21.20%2.37亿13.48%1.32亿25.85%6,397.12万47.56%3.2亿
减:少数股东损益 96,339.66%109.46万29.59%565.78万50.34%736.3万62.25%425.62万104.15%1,134.98-30.73%436.61万-1.06%489.74万-16.28%262.33万-102.07%-2.74万25.07%630.27万
归属于母公司所有者的净利润 -23.85%5,386.91万6.98%3.43亿7.46%2.5亿13.69%1.47亿10.54%7,074.2万2.16%3.21亿21.78%2.33亿14.31%1.3亿29.27%6,399.86万48.09%3.14亿
每股收益
基本每股收益 -23.53%0.137.69%0.847.02%0.6112.50%0.366.25%0.17-2.50%0.7816.33%0.576.67%0.32-20.00%0.16-17.53%0.8
稀释每股收益 -23.53%0.137.69%0.847.02%0.6112.50%0.366.25%0.17-2.50%0.7816.33%0.576.67%0.32-20.00%0.16-17.53%0.8
其他综合收益 0
综合收益总额 -22.31%5,496.37万7.28%3.49亿8.34%2.57亿14.66%1.52亿10.59%7,074.31万1.51%3.25亿21.20%2.37亿13.48%1.32亿25.85%6,397.12万47.56%3.2亿
归属于母公司所有者的综合收益总额 -23.85%5,386.91万6.98%3.43亿7.46%2.5亿13.69%1.47亿10.54%7,074.2万2.16%3.21亿21.78%2.33亿14.31%1.3亿29.27%6,399.86万48.09%3.14亿
归属于少数股东的综合收益总额 96,339.66%109.46万29.59%565.78万50.34%736.3万62.25%425.62万104.15%1,134.98-30.73%436.61万-1.06%489.74万-16.28%262.33万-102.07%-2.74万25.07%630.27万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 --无保留意见------无保留意见------无保留意见
会计师事务所 --容诚会计师事务所(特殊普通合伙)------容诚会计师事务所(特殊普通合伙)------容诚会计师事务所(特殊普通合伙)

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。

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